Civic Intelligence

Ahrc New York City Foundation Inc

EIN 13-3779611 • 501(c)3 • New York, NY

Profile

The ahrc new york city foundation is a fund-raising and grant-making entity that supports programs for children and adults who have intellectual and developmental disabilities and who live in new york city. The foundation is the primary source of philanthropic support for nysarc inc., new york city chapter, which provides a wide array of social services for approximately 15,000 people with disabilities. Through its grants, the foundation aims to empower people with intellectual and developmental disabilities to: 1. Make choices and decisions based on their own aspirations. 2. Live as independently and be as productive as possible. 3. Participate fully in their communities. The foundation envisions a world in which people with disabilities will: -share ordinary places in their local communities (such as stores, gyms, libraries and museums) at the same time and in the same ways as their neighbors. -develop a support network that includes a wide range of personal and social relationships.

83 Maiden LaneNew York, NY 10038

www.ahrcnycfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.13x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Net Margin

6th percentile

-159%

Higher net margin than 6% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$256,316

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

NTEE T • $25M-$50M nonprofits • Source year 2024

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

14%

Faster revenue growth than 36% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$38,080,588

Up $2,811,129 (+8.0%) from 2023

Liabilities

Up

$4,994,819

Up $3,198,326 (+178%) from 2023

Net Assets

Down

$33,085,769

Down $387,197 (-1.2%) from 2023

Revenue

Up

$3,056,295

Up $367,345 (+14%) from 2023

Expenses

Up

$7,903,204

Up $4,524,568 (+134%) from 2023

Net Income

Down

-$4,846,909

Down $4,157,223 (-603%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $18,267,434Liabilities 2011: $155,833Net Assets 2011: $18,111,6012011Assets 2012: $18,891,075Liabilities 2012: $80,066Net Assets 2012: $18,811,0092012Assets 2013: $20,483,488Liabilities 2013: $248,592Net Assets 2013: $20,234,8962013Assets 2014: $24,330,469Liabilities 2014: $300,273Net Assets 2014: $24,030,1962014Assets 2015: $28,236,908Liabilities 2015: $602,448Net Assets 2015: $27,634,4602015Assets 2016: $28,454,416Liabilities 2016: $211,172Net Assets 2016: $28,243,2442016Assets 2017: $30,653,047Liabilities 2017: $339,861Net Assets 2017: $30,313,1862017Assets 2018: $32,010,971Liabilities 2018: $707,390Net Assets 2018: $31,303,5812018Assets 2019: $31,532,236Liabilities 2019: $362,993Net Assets 2019: $31,169,2432019Assets 2020: $30,358,257Liabilities 2020: $230,066Net Assets 2020: $30,128,1912020Assets 2021: $37,872,404Liabilities 2021: $759,264Net Assets 2021: $37,113,1402021Assets 2022: $32,699,479Liabilities 2022: $1,215,190Net Assets 2022: $31,484,2892022Assets 2023: $35,269,459Liabilities 2023: $1,796,493Net Assets 2023: $33,472,9662023Assets 2024: $38,080,588Liabilities 2024: $4,994,819Net Assets 2024: $33,085,7692024

Highlighted filing

2024

Assets$38,080,588
Liabilities$4,994,819
Net Assets$33,085,769

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,951,468Expenses 2011: $1,619,697Net Income 2011: $1,331,7712011Revenue 2012: $2,185,612Expenses 2012: $1,215,930Net Income 2012: $969,6822012Revenue 2013: $2,851,445Expenses 2013: $1,729,492Net Income 2013: $1,121,9532013Revenue 2014: $3,717,267Expenses 2014: $2,154,158Net Income 2014: $1,563,1092014Revenue 2015: $6,566,413Expenses 2015: $2,313,476Net Income 2015: $4,252,9372015Revenue 2016: $4,561,738Expenses 2016: $1,887,425Net Income 2016: $2,674,3132016Revenue 2017: $2,881,075Expenses 2017: $2,119,462Net Income 2017: $761,6132017Revenue 2018: $3,070,826Expenses 2018: $2,374,652Net Income 2018: $696,1742018Revenue 2019: $3,121,309Expenses 2019: $3,023,719Net Income 2019: $97,5902019Revenue 2020: $3,418,534Expenses 2020: $3,336,193Net Income 2020: $82,3412020Revenue 2021: $3,668,368Expenses 2021: $2,781,087Net Income 2021: $887,2812021Revenue 2022: $2,981,945Expenses 2022: $2,865,344Net Income 2022: $116,6012022Revenue 2023: $2,688,950Expenses 2023: $3,378,636Net Income 2023: -$689,6862023Revenue 2024: $3,056,295Expenses 2024: $7,903,204Net Income 2024: -$4,846,9092024

Highlighted filing

2024

Revenue$3,056,295
Expenses$7,903,204
Net Income-$4,846,909

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$4.99$33.1$3.06$7.90$4.85
2023Detailed filing. Detailed filing data is available for this year.$35.3$1.80$33.5$2.69$3.38$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.22$31.5$2.98$2.87$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.9$0.76$37.1$3.67$2.78$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.23$30.1$3.42$3.34$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.5$0.36$31.2$3.12$3.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.71$31.3$3.07$2.37$0.70
2017Summary only. Only limited summary data is available for this year.$30.7$0.34$30.3$2.88$2.12$0.76
2016Summary only. Only limited summary data is available for this year.$28.5$0.21$28.2$4.56$1.89$2.67
2015Summary only. Only limited summary data is available for this year.$28.2$0.60$27.6$6.57$2.31$4.25
2014Summary only. Only limited summary data is available for this year.$24.3$0.30$24.0$3.72$2.15$1.56
2013Summary only. Only limited summary data is available for this year.$20.5$0.25$20.2$2.85$1.73$1.12
2012Summary only. Only limited summary data is available for this year.$18.9$0.08$18.8$2.19$1.22$0.97
2011Summary only. Only limited summary data is available for this year.$18.3$0.16$18.1$2.95$1.62$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$8,473,398
Mission and Program Overview

Mission

The AHRC New York City Foundation is a fund-raising and grant-making entity that supports programs for children and adults who have intellectual and developmental disabilities and who live in New York City. The Foundation is the primary source of philanthropic support for NYSARC INC., New York City chapter, which provides a wide array of social services for approximately 15,000 people with disabilities. THROUGH ITS GRANTS, THE FOUNDATION AIMS TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO: 1. MAKE CHOICES AND DECISIONS BASED ON THEIR OWN ASPIRATIONS. 2. LIVE AS INDEPENDENTLY AND BE AS PRODUCTIVE AS POSSIBLE. 3. PARTICIPATE FULLY IN THEIR COMMUNITIES. The foundation envisions a world in which people with disabilities will: -Share ordinary places in their local communities (such as stores, gyms, libraries and museums) at the same time and in the same ways as their neighbors. -Develop a support network that includes a wide range of personal and social relationships.

To raise funds for the exclusive benefit of people with development disabilities in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,653,730$37,521,835▲ $3,868,105
Savings and Temporary Cash Investments$707,280$344,681▼ $362,599
Cash and Non-Interest-Bearing Accounts$801,499$105,249▼ $696,250
Pledges and Grants Receivable$43,866$54,296▲ $10,430
Prepaid Expenses and Deferred Charges$50,234$45,493▼ $4,741
Land, Buildings, and Equipment, Net$12,850$9,034▼ $3,816
Total Assets$35,269,459$38,080,588▲ $2,811,129
Liabilities
Other Liabilities$1,582,921$4,854,947▲ $3,272,026
Deferred Revenue$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$113,572$39,872▼ $73,700
Total Liabilities$1,796,493$4,994,819▲ $3,198,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,290,517$31,520,424▼ $770,093
Net Assets With Donor Restrictions$1,182,449$1,565,345▲ $382,896
Total Net Assets Fund Balance$33,472,966$33,085,769▼ $387,197
Total Liabilities and Net Assets / Fund Balance$35,269,459$38,080,588▲ $2,811,129

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$28,652$28,652
Equipment$9,034$9,054$18,088

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,001,187-▲ $143,179-$1,094,366
2022$957,935-▲ $93,252-$1,001,187
2021$1,182,156-▼ $174,221-$957,935
2020$987,207-▲ $244,949-$1,182,156
2019$1,008,201-▲ $29,006-$987,207
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mitchell BloombergChair of Board
Jeanne SdroulasVice Chair of Board
Andreas ChrysostomouBoard Member
Angelo AponteBoard Member
Caroline HirschBoard Member
Jerry GottliebBoard Member
Joel S IsaacsonBoard Member
Ken ColaoBoard Member
Kenneth ArbeenyBoard Member
Margaret PurceBoard Member
Robert SheinmanBoard Member
Michael a HappelBoard Member (thru 02/24)
Elizabeth Ann KahaneBoard Member (thru 10/23)
Jennifer GoodwinExecutive Director
Stephen RiggioSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,230
Program Service Revenue
$865,485
Investment Income
$824,143
Other Revenue
$-137,563
All Other Contributions
$382,761
Change in Net Assets
$-4,846,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,987,145
Revenue Not Reported on Financial Statements
$69,150
Revenue Not Reported on Form 990
$4,459,712
Total Revenue per Audited Statements
$7,446,857
Total Revenue per Form 990
$3,056,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,771,427
Total Fundraising Expense$737,973
Other Expenses$552,457
Salaries, Compensation, and Employee Benefits$501,320
Professional Fundraising Fees$78,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,771,427--$6,771,427
Current Officers, Directors, Trustees, and Key Employees$58,708$58,708$117,417$234,833
Other Salaries and Wages$48,476$48,476$96,951$193,903
Fees for Services Management--$135,269$135,269
Fees for Services Other--$84,895$84,895
Fees for Services Professional Fundraising--$78,000$78,000
Fees for Service Investment Mgmnt Fees-$69,150-$69,150
Conferences and Meetings--$67,135$67,135
Other Employee Benefits$10,011$10,011$20,021$40,043
Fees for Services Accounting-$37,559-$37,559
Office Expenses$1,281$2,563$31,163$35,007
Information Technology$8,559$8,559$17,117$34,235
Payroll Taxes$7,713$7,713$15,426$30,852
Other Expenses$699$1,396$28,583$30,678
Occupancy$4,890$4,890$9,779$19,559
Travel$67$67$18,948$19,082
Insurance$494$988$8,396$9,878
All Other Expenses$37$37$6,120$6,194
Depreciation Depletion$954$954$1,908$3,816
Pension Plan Contributions$422$422$845$1,689
Total Functional Expenses$6,913,738$251,493$737,973$7,903,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,903,204
Expenses per Audited Statements$7,834,054
Total Expenses per Audited Statements$7,834,054
Expenses Not Reported on Financial Statements$69,150
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nysarc Inc New York City ChapterNew York, NY501(c)(3)See Part Iv Supplemental Info$6,771,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$394,332
Fundraising Gross Income$256,769
Professional Fundraising Fees$78,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$436,975$155,875$93$155,782
Munson Dinner$750,192$53,329$9,298$44,031
Total Events$1,378,238$256,769$394,332$-137,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,854,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Nysarc inc., new york city chapter performs duties which could be considered management related duties. Such management duties include human resources and payroll, information technology and accounting related functions.

Form 990, Part VI, Section A, Line 6

Ahrc new york city foundation, inc is a membership corporation formed in 1994. The foundation's members are as follows: the chairman of the governance, finance and fundraising committees of nysarc, inc. New york city chapter ("ahrc nyc") and three other individuals whom they may select and remove with or without cause.

Form 990, Part VI, Section A, Line 7A

The foundation's bylaws reserve the power to appoint and remove the organization's board of directors. In addition, the members have the power to appoint and remove any officer of the organization.

Form 990, Part VI, Section A, Line 7B

The foundation's bylaws reserve the power to alter, amend, revise, or repeal the bylaws and articles of incorporation.

Form 990, Part VI, Section B, Line 11B

Organization's process used to review form 990 the form 990 was prepared by an independent accounting firm, which served as paid preparer, with assistance from the staff of nysarc inc., new york city chapter. A copy of the draft form 990 was circulated to the full board of the organization in either paper or electronic form for discussion and comment. Each board member is provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Directors are required to give notice if they have any direct or indirect financial interest in an individual or organization that proposes to enter into a transaction with the foundation. Upon receiving notice, the board of directors determines whether a conflict of interests exists. If a conflict exists, the director must refrain from discussing or voting upon the proposed transaction or exerting any influence on the foundation to affect a decision. Form 990, part vi, section b, line 13 and 14: the organization operates under the whistleblower and document retention policy of nysarc inc., new york city chapter.

Form 990, Part VI, Section B, Line 15A

The organization's board of directors reviews and approves the compensation of all employees specified as having substantial influence over the organization and who receive remuneration from the organization, including the foundation director. The board's review includes comparison to data of compensation provided at similar organizations to ensure that the organization does not compensate in excess of market norms.

Form 990, Part VI, Section C, Line 19

The organization makes its 990 and financial statements available to the public at its local place of business and on its website; its 990 is likewise available at www.guidestar.org. The organization makes its governing documents, conflict of interest policy and form 1023 available to the public upon request, and at management's discretion.

Filing and Contact Details

Filer

Filer Name
Ahrc New York City Foundation Inc
EIN
13-3779611
Phone
2127802500
Address
83 MAIDEN LANE, NEW YORK, NY 10038

Signing Officer

Name
Jennifer Goodwin
Title
Executive Director
Phone
2127802500
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Goodwin
Formed
1994
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The ahrc new york city foundation is a fund-raising and grant-making entity that supports programs for children and adults who have intellectual and developmental disabilities and who live in new york city. The foundation is the primary source of philanthropic support for nysarc inc., new york city chapter, which provides a wide array of social services for approximately 15,000 people who are neurodiverse. Through its grants, the foundation aims to empower people with intellectual and developmental disabilities to: 1. Make choices and decisions based on their own aspirations. 2. Live as independently and be as productive as possible. 3. Participate fully in their communities. The foundation envisions a world in which people who are neurodiverse will: -share ordinary places in their local communities (such as stores, gyms, libraries and museums) at the same time and in the same ways as their neighbors. -develop a support network that includes a wide range of personal and social relationships. -fill valued roles in and make contributions to their commnities.

Financial Statement Notes

PART V, LINE 4:

The ahrc new york city foundation inc's endowment is intended to support nysarc inc., new york city chapter's guardianship program.

PART X, LINE 2:

The foundation is exempt from federal income tax under the code section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation is likewise exempt from new york state income tax under comparable state statutes. Federal law imposes tax on income that is not related to an organization's tax-exempt purposes or otherwise excluded under the code. The foundation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Management believes there are no uncertain tax positions for the year ended june 30, 2024.

Raw XML AppendixShowing 400 of 773 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424344
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHELL BLOOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE SDROULAS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN RIGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELO APONTE
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH ARBEENY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREAS CHRYSOSTOMOU
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN COLAO
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL A HAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLINE HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEL S ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH ANN KAHANE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET PURCE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SHEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER GOODWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14231972
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 02/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01121469
IRS990/FundraisingDirectExpensesAmt0394332
IRS990/FundraisingGrossIncomeAmt0256769
IRS990/GainOrLossGrp/SecuritiesAmt0251950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt06771427
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06771427
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06771427
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05274721
IRS990/GrossReceiptsAmt08473398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08559
IRS990/InformationTechnologyGrp/ProgramServicesAmt08559
IRS990/InformationTechnologyGrp/TotalAmt034235
IRS990/InsuranceGrp/FundraisingAmt08396
IRS990/InsuranceGrp/ManagementAndGeneralAmt0988
IRS990/InsuranceGrp/ProgramServicesAmt0494
IRS990/InsuranceGrp/TotalAmt09878
IRS990/InvestmentIncomeGrp/ExclusionAmt0572193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033653730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037521835
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09034
IRS990/LandBldgEquipCostOrOtherBssAmt046740
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05022771
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033472966
IRS990/NetAssetsOrFundBalancesEOYAmt033085769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0251950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-137563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-137563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04459712
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032290517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031520424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09779
IRS990/OccupancyGrp/ManagementAndGeneralAmt04890
IRS990/OccupancyGrp/ProgramServicesAmt04890
IRS990/OccupancyGrp/TotalAmt019559
IRS990/OfficeExpensesGrp/FundraisingAmt031163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02563
IRS990/OfficeExpensesGrp/ProgramServicesAmt01281
IRS990/OfficeExpensesGrp/TotalAmt035007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040043
IRS990/OtherExpensesGrp/Desc0BANK, LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt028583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OtherExpensesGrp/ProgramServicesAmt0699
IRS990/OtherExpensesGrp/TotalAmt030678
IRS990/OtherLiabilitiesGrp/BOYAmt01582921
IRS990/OtherLiabilitiesGrp/EOYAmt04854947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193903
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07713
IRS990/PayrollTaxesGrp/ProgramServicesAmt07713
IRS990/PayrollTaxesGrp/TotalAmt030852
IRS990/PensionPlanContributionsGrp/FundraisingAmt0845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0422
IRS990/PensionPlanContributionsGrp/TotalAmt01689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045493
IRS990/PrincipalOfficerNm0JENNIFER GOODWIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0523991
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL NEEDS ADMIN REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0865485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01688975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02307043
IRS990/PYInvestmentIncomeAmt0774545
IRS990/PYOtherExpensesAmt0518460
IRS990/PYOtherRevenueAmt0-71413
IRS990/PYProgramServiceRevenueAmt0296843
IRS990/PYRevenuesLessExpensesAmt0-689686
IRS990/PYSalariesCompEmpBnftPaidAmt0475133
IRS990/PYTotalExpensesAmt03378636
IRS990/PYTotalProfFndrsngExpnsAmt078000
IRS990/PYTotalRevenueAmt02688950
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4846909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0865485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS GAMING INCOME - 2019 AMOUNT: $ 2,275. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. GROSS FUNDRAISING INCOME - 2019 AMOUNT: $ 173,268. 2020 AMOUNT: $ 183,372. 2021 AMOUNT: $ 209,752. 2022 AMOUNT: $ 291,255. 2023 AMOUNT: $ 256,769.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01504230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01688975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01679278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02184197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01488717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08545397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0572193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02793559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02009833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0256769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0291255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0209752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0183372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01116691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59600
IRS990ScheduleA/PublicSupportPY170Pct00.63260
IRS990ScheduleA/PublicSupportTotal170Amt07423831
IRS990ScheduleA/SubstantialContributorsTotAmt01121566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01504230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01688975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01679278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02184197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01488717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08545397
IRS990ScheduleA/TotalSupportAmt012455647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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